Heritage Memorial Garden
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,231 | 5,670 | 2,561 | 5.4 | — |
| 2015 | 23,130 | 4,561 | 18,569 | 12.5 | — |
| 2016 | 18,966 | 7,419 | 11,547 | 55.5 | — |
| 2017 | 16,532 | 10,908 | 5,624 | 43.9 | — |
| 2018 | 21,319 | 3,172 | 18,147 | 219.6 | — |
| 2019 | 15,175 | 5,072 | 10,103 | 161.3 | — |
| 2020 | 5,150 | 8,637 | −3,487 | 89.9 | — |
In its most recent public year (2020), this organization spent $3,487 more than it brought in. Its reserves stood at about 89.9 months of spending, up from 5.4 in 2012.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2020. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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